SBI Rheos Hifumi Inc (TYO:165A)

Paramount Global Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Operating Revenue	11,380	11,482	10,387	9,660
Other Revenue	-28.01	-58	-77.18	0
Revenue	11,352	11,424	10,310	9,660
Revenue Growth (YoY)	-	10.81%	6.73%	-
Cost of Revenue	5,432	5,456	4,995	4,654
Gross Profit	5,920	5,968	5,315	5,006
Selling, General & Admin	3,978	3,898	3,534	3,395
Operating Expenses	3,978	3,898	3,534	3,395
Operating Income	1,943	2,070	1,781	1,611
Interest Expense	-0.23	-	-	-0.21
Interest & Investment Income	2.81	2	0.06	0.05
Currency Exchange Gain (Loss)	-14.06	-6	9.04	8.29
Other Non Operating Income (Expenses)	4.07	2	8.12	6.76
Pretax Income	1,935	2,068	1,798	1,626
Income Tax Expense	602.4	654	571.24	560.95
Earnings From Continuing Operations	1,333	1,414	1,227	1,065
Minority Interest in Earnings	49.25	71	86.86	22.54
Net Income	1,382	1,485	1,313	1,087
Net Income to Common	1,382	1,485	1,313	1,087
Net Income Growth	-	13.06%	20.78%	-
Shares Outstanding (Basic)	102	103	101	96
Shares Outstanding (Diluted)	102	103	101	96
Shares Change (YoY)	-	2.00%	5.21%	-
EPS (Basic)	13.59	14.39	12.99	11.31
EPS (Diluted)	13.58	14.39	12.99	11.31
EPS Growth	-	10.84%	14.80%	-
Free Cash Flow	-	703	1,684	459.65
Free Cash Flow Per Share	-	6.81	16.65	4.78
Dividend Per Share	7.200	7.200	4.500	3.438
Dividend Growth	-	60.00%	30.91%	-
Gross Margin	52.15%	52.24%	51.55%	51.82%
Operating Margin	17.11%	18.12%	17.27%	16.68%
Profit Margin	12.18%	13.00%	12.74%	11.26%
Free Cash Flow Margin	-	6.15%	16.34%	4.76%
EBITDA	2,379	2,512	2,251	2,163
EBITDA Margin	20.95%	21.99%	21.83%	22.40%
D&A For EBITDA	435.94	442	470.02	552.47
EBIT	1,943	2,070	1,781	1,611
EBIT Margin	17.11%	18.12%	17.27%	16.68%
Effective Tax Rate	31.12%	31.62%	31.77%	34.50%
Revenue as Reported	11,352	-	10,310	9,660
Advertising Expenses	-	452	-	-

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.